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Re: GR/IR Clearing Process

RE: GR/IR Clearing Process

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Re: GR/IR Clearing Process

by
ForgeFlow, S.L., Jordi Ballester Alomar
- 18/12/2015 06:39:14

Thanks Humberto, I will look into it.

El dia 18/12/2015 2:23, "Humberto Arocha" <hbto@vauxoo.com> va escriure:
This goes well with the previous modules.

https://github.com/Vauxoo/addons-vauxoo/tree/8.0/stock_accrual_report

Best Regards.

Quien suscribe,

Hbto


On Thu, Dec 17, 2015 at 11:23 AM, Jordi Ballester Alomar <jordi.ballester@eficent.com> wrote:
Dear accounting experts,

Has anyone faced the need for a GR/IR clearing process?

In the context of perpetual inventory management (real-time inventory), that's the process by which Goods Received / Invoice Received account (also called GRNI - Goods Received Not invoiced) debit and credit entries originating from the same purchase order are reconciled.

The unreconciled entries in this GL account represent the valued goods that have been received from a supplier, for which no invoice has been entered yet.


Regards,
--

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